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Expenses

Dame Karen Bradley

242 business-cost claims in 2010/11, as published by IPSA.

2025/26 2024/25 2023/24 2022/23 2021/22 2020/21 2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £105,040 242 claims
Staffing £67,059 138 claims
Office Costs £16,470 64 claims
Accommodation £12,377 39 claims
Travel £9,134 1 claim
DateCategoryCost typeDescriptionStatusPaid
11 Nov 2010 Office Costs Install/Maint Office Equip. Constituency Office Fascia. Paid £528.75
11 Nov 2010 Accommodation Interim Hotel London Area Hotels accomm - Nov 2010 Paid £129.25
10 Nov 2010 Office Costs Telephone/Mobile Hire Cellhire BB charges - Nov 10. Paid £63.45
10 Nov 2010 Office Costs Other PRU images/Leek leads etc Paid £9.81
10 Nov 2010 Accommodation Interim Hotel London Area Hotels accomm - Nov 2010 Paid £259.25
9 Nov 2010 Staffing Public Tr OTHER Int/Volntr Intern Expenses Paid £5.10
9 Nov 2010 Staffing Food & Drink Intern/Volunteer [***] expenses Paid £5.00
8 Nov 2010 Staffing Public Tr UND Int/Volntr Intern Expenses Paid £5.80
8 Nov 2010 Staffing Food & Drink Intern/Volunteer [***] expenses Paid £4.90
6 Nov 2010 Office Costs Telephone/Mobile Purchase New Const office supplies Paid £29.99
6 Nov 2010 Office Costs Other New Const office supplies Paid £48.47
5 Nov 2010 Staffing Public Tr UND Int/Volntr Intern Expenses Paid £6.40
5 Nov 2010 Staffing Food & Drink Intern/Volunteer [***] expenses Paid £5.00
4 Nov 2010 Staffing Public Tr UND Int/Volntr Intern Expenses Paid £5.50
4 Nov 2010 Staffing Food & Drink Intern/Volunteer [***] expenses Paid £5.00
4 Nov 2010 Office Costs Other New Const office supplies Paid £15.35
4 Nov 2010 Office Costs Other New Const office supplies Paid £5.33
3 Nov 2010 Staffing Public Tr UND Int/Volntr Intern Expenses Paid £5.80
3 Nov 2010 Office Costs Stationery Purchase Stationery - [***] office Paid £329.29
3 Nov 2010 Accommodation Interim Hotel London Area Hotels accomm - Nov 2010 Paid £258.50
2 Nov 2010 Staffing Public Tr UND Int/Volntr Intern Expenses Paid £2.00
2 Nov 2010 Staffing Public Tr RAIL Other Int/Volnt Intern Expenses Paid £6.30
2 Nov 2010 Staffing Food & Drink Intern/Volunteer [***] expenses Paid £4.75
1 Nov 2010 Staffing Public Tr OTHER Int/Volntr Intern Expenses Paid £4.30
1 Nov 2010 Staffing Food & Drink Intern/Volunteer [***] expenses Paid £4.70
29 Oct 2010 Staffing Public Tr OTHER Int/Volntr Intern Expenses Paid £6.30
29 Oct 2010 Staffing Food & Drink Intern/Volunteer [***] expenses Paid £4.75
28 Oct 2010 Staffing Public Tr OTHER Int/Volntr Intern Expenses Paid £5.40
28 Oct 2010 Staffing Food & Drink Intern/Volunteer [***] expenses Paid £4.75
26 Oct 2010 Staffing Public Tr UND Int/Volntr Intern Expenses Paid £7.50

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.